外資系金融機関での経営分析業務の求人
求人ID:94687
募集終了
転職求人情報
職種
経営分析
ポジション
担当者
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
〜800万円+インセンティブ
仕事内容
大手外資系金融グループにおける経営分析(予実分析)業務であり、このポジションは、主に経費(人件費、販管費(物品費は除く))支出の適正化を図るための分析となります。
●Analyze Expense detail to improve financial effectiveness.
●Analyze monthly financial results, prepare monthly accruals and provide detailed variance explanations to budget/forecast.
●Monthly actual vs. budget variance analysis - track trends, problem areas etc.
●Weekly/monthly/quarterly on-going expense forecast
●Budgeted headcount monitoring and tracking to ensure budget compliance
●Working with business unit management team for budget inputs (full time employee forecast, other investment, etc)
●Hyperion data input during budgeting season
●Develop processes and procedures that result in accurate and timely forecasts.
●Coordinate with global finance teams to analyze business forecasts during session planning activities, including business pkan.
●Prepare monthly reporting packages for senior management
●Work closely with senior management and department heads to develop annual budgets
●Actively contribute to process improvements and assist in various department projects as needed.
●Provide reporting for specific Financial Operations Key Metrics during quarter closes and planning sessions
●Support additional reporting and analysis needs of the HQ analysis team as needed
●Analyze Expense detail to improve financial effectiveness.
●Analyze monthly financial results, prepare monthly accruals and provide detailed variance explanations to budget/forecast.
●Monthly actual vs. budget variance analysis - track trends, problem areas etc.
●Weekly/monthly/quarterly on-going expense forecast
●Budgeted headcount monitoring and tracking to ensure budget compliance
●Working with business unit management team for budget inputs (full time employee forecast, other investment, etc)
●Hyperion data input during budgeting season
●Develop processes and procedures that result in accurate and timely forecasts.
●Coordinate with global finance teams to analyze business forecasts during session planning activities, including business pkan.
●Prepare monthly reporting packages for senior management
●Work closely with senior management and department heads to develop annual budgets
●Actively contribute to process improvements and assist in various department projects as needed.
●Provide reporting for specific Financial Operations Key Metrics during quarter closes and planning sessions
●Support additional reporting and analysis needs of the HQ analysis team as needed
必要スキル
●大手企業における経営指標分析、予実管理経験者が望ましい。(金融機関での経験歓迎)
●会計事務所での大手企業担当で、上記業務に意欲的な方。
●US GAAP経験、知識が望ましい
●Bachelors Degree in Accounting or Finance
●Ability to work independently
●5+ years experience in Accounting, Finance, Finance Process Management
●Knowledge of financial modeling and business analysis skills
●Seasoned communication and presentation skills with ability to interact with senior management
●Ability to create clear and concise business presentations for multiple audiences, including CFO
●Advanced proficiency in Excel
●Intermediate proficiency in Powerpoint
●Detail oriented with ability to meet tight deadlines without sacrificing accuracy
●Possess good organizational skills and high energy level and positive attitude
●Good interpersonal skills; team player mentality; boundaryless Desired
●会計事務所での大手企業担当で、上記業務に意欲的な方。
●US GAAP経験、知識が望ましい
●Bachelors Degree in Accounting or Finance
●Ability to work independently
●5+ years experience in Accounting, Finance, Finance Process Management
●Knowledge of financial modeling and business analysis skills
●Seasoned communication and presentation skills with ability to interact with senior management
●Ability to create clear and concise business presentations for multiple audiences, including CFO
●Advanced proficiency in Excel
●Intermediate proficiency in Powerpoint
●Detail oriented with ability to meet tight deadlines without sacrificing accuracy
●Possess good organizational skills and high energy level and positive attitude
●Good interpersonal skills; team player mentality; boundaryless Desired
就業場所
就業形態
正社員
企業名
法人向け総合金融企業
企業概要
法人向け総合金融サービスを展開するグローバル企業。
企業PR
業務カテゴリ
組織カテゴリ
備考
IR・経営企画・事業企画の求人情報
外資系金融機関の求人情報
外資系の求人情報
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